|
35 | 35 | <field name="sequence">34</field> |
36 | 36 | <field name="chart_template_id" ref="chart_template_fi_rapko"/> |
37 | 37 | <field name="name">VAT 0 % Export</field> |
38 | | - <field name="amount_type">none</field> |
39 | | - <field name="type_tax_use">sale</field> |
| 38 | + <field name="amount_type">fixed</field> |
| 39 | + <field name="amount">0</field><field name="type_tax_use">sale</field> |
40 | 40 | </record> |
41 | 41 |
|
42 | 42 | <record id="purchase_vat24" model="account.tax.template"> |
|
76 | 76 | <field name="chart_template_id" ref="chart_template_fi_rapko"/> |
77 | 77 | <field name="description">YTO 24 %</field> |
78 | 78 | <field name="name">VAT 24 %, Goods</field> |
79 | | - <field name="amount_type">balance</field> |
| 79 | + <field name="amount_type">division</field> |
80 | 80 | <field name="applicable_type">code</field> |
81 | 81 | <field name="python_applicable">result = product.type != 'service' |
82 | 82 | </field> |
83 | 83 | <field name="child_depend" eval="True"/> |
84 | | - <field name="type_tax_use">purchase</field> |
| 84 | + <field name="amount">0.24</field><field name="type_tax_use">purchase</field> |
85 | 85 | </record> |
86 | 86 | <record id="purchase_vat_ic_goods_24_carry" model="account.tax.template"> |
87 | 87 | <field name="parent_id" ref="purchase_vat_ic_goods_24"/> |
|
118 | 118 | <field name="chart_template_id" ref="chart_template_fi_rapko"/> |
119 | 119 | <field name="description">YTO 14 %</field> |
120 | 120 | <field name="name">VAT 14 %, Goods</field> |
121 | | - <field name="amount_type">balance</field> |
| 121 | + <field name="amount_type">division</field> |
122 | 122 | <field name="applicable_type">code</field> |
123 | 123 | <field name="python_applicable">result = product.type != 'service' |
124 | 124 | </field> |
125 | 125 | <field name="child_depend" eval="True"/> |
126 | | - <field name="type_tax_use">purchase</field> |
| 126 | + <field name="amount">0.14</field><field name="type_tax_use">purchase</field> |
127 | 127 | </record> |
128 | 128 | <record id="purchase_vat_ic_goods_14_carry" model="account.tax.template"> |
129 | 129 | <field name="parent_id" ref="purchase_vat_ic_goods_14"/> |
|
160 | 160 | <field name="chart_template_id" ref="chart_template_fi_rapko"/> |
161 | 161 | <field name="description">YTO 10 %</field> |
162 | 162 | <field name="name">VAT 10 %, Goods</field> |
163 | | - <field name="amount_type">balance</field> |
| 163 | + <field name="amount_type">division</field> |
164 | 164 | <field name="applicable_type">code</field> |
165 | 165 | <field name="python_applicable">result = product.type != 'service' |
166 | 166 | </field> |
167 | 167 | <field name="child_depend" eval="True"/> |
168 | | - <field name="type_tax_use">purchase</field> |
| 168 | + <field name="amount">0.10</field><field name="type_tax_use">purchase</field> |
169 | 169 | </record> |
170 | 170 | <record id="purchase_vat_ic_goods_10_carry" model="account.tax.template"> |
171 | 171 | <field name="parent_id" ref="purchase_vat_ic_goods_10"/> |
|
202 | 202 | <field name="chart_template_id" ref="chart_template_fi_rapko"/> |
203 | 203 | <field name="description">YPO 24 %</field> |
204 | 204 | <field name="name">VAT 24 %, Services</field> |
205 | | - <field name="amount_type">balance</field> |
| 205 | + <field name="amount_type">division</field> |
206 | 206 | <field name="applicable_type">code</field> |
207 | 207 | <field name="python_applicable">result = product.type == 'service' |
208 | 208 | </field> |
209 | 209 | <field name="child_depend" eval="True"/> |
210 | | - <field name="type_tax_use">purchase</field> |
| 210 | + <field name="amount">0.24</field><field name="type_tax_use">purchase</field> |
211 | 211 | </record> |
212 | 212 | <record id="purchase_vat_ic_services_24_carry" model="account.tax.template"> |
213 | 213 | <field name="parent_id" ref="purchase_vat_ic_services_24"/> |
|
244 | 244 | <field name="chart_template_id" ref="chart_template_fi_rapko"/> |
245 | 245 | <field name="description">YPO 14 %</field> |
246 | 246 | <field name="name">VAT 14 %, Services</field> |
247 | | - <field name="amount_type">balance</field> |
| 247 | + <field name="amount_type">division</field> |
248 | 248 | <field name="applicable_type">code</field> |
249 | 249 | <field name="python_applicable">result = product.type == 'service' |
250 | 250 | </field> |
251 | 251 | <field name="child_depend" eval="True"/> |
252 | | - <field name="type_tax_use">purchase</field> |
| 252 | + <field name="amount">0.14</field><field name="type_tax_use">purchase</field> |
253 | 253 | </record> |
254 | 254 | <record id="purchase_vat_ic_services_14_carry" model="account.tax.template"> |
255 | 255 | <field name="parent_id" ref="purchase_vat_ic_services_14"/> |
|
286 | 286 | <field name="chart_template_id" ref="chart_template_fi_rapko"/> |
287 | 287 | <field name="description">YPO 10 %</field> |
288 | 288 | <field name="name">VAT 10 %, Services</field> |
289 | | - <field name="amount_type">balance</field> |
| 289 | + <field name="amount_type">division</field> |
290 | 290 | <field name="applicable_type">code</field> |
291 | 291 | <field name="python_applicable">result = product.type == 'service' |
292 | 292 | </field> |
293 | 293 | <field name="child_depend" eval="True"/> |
294 | | - <field name="type_tax_use">purchase</field> |
| 294 | + <field name="amount">0.10</field><field name="type_tax_use">purchase</field> |
295 | 295 | </record> |
296 | 296 | <record id="purchase_vat_ic_services_10_carry" model="account.tax.template"> |
297 | 297 | <field name="parent_id" ref="purchase_vat_ic_services_10"/> |
|
329 | 329 | <field name="chart_template_id" ref="chart_template_fi_rapko"/> |
330 | 330 | <field name="description">YTM 0 %</field> |
331 | 331 | <field name="name">VAT 0 %, Goods (Intra-Community Supply)</field> |
332 | | - <field name="amount_type">none</field> |
| 332 | + <field name="amount_type">fixed</field> |
333 | 333 | <field name="applicable_type">code</field> |
334 | 334 | <field name="python_applicable">result = product.type != 'service' |
335 | 335 | </field> |
336 | 336 | <field name="ref_base_sign">-1</field> |
337 | 337 | <field name="ref_tax_sign">-1</field> |
338 | | - <field name="type_tax_use">sale</field> |
| 338 | + <field name="amount">0</field><field name="type_tax_use">sale</field> |
339 | 339 | </record> |
340 | 340 |
|
341 | 341 | <!-- EU Sales Services --> |
|
344 | 344 | <field name="chart_template_id" ref="chart_template_fi_rapko"/> |
345 | 345 | <field name="description">YPM 0 %</field> |
346 | 346 | <field name="name">VAT 0 %, Services (Intra-Community Supply)</field> |
347 | | - <field name="amount_type">none</field> |
| 347 | + <field name="amount_type">fixed</field> |
348 | 348 | <field name="applicable_type">code</field> |
349 | 349 | <field name="python_applicable">result = product.type == 'service' |
350 | 350 | </field> |
351 | 351 | <field name="ref_base_sign">-1</field> |
352 | 352 | <field name="ref_tax_sign">-1</field> |
353 | | - <field name="type_tax_use">sale</field> |
| 353 | + <field name="amount">0</field><field name="type_tax_use">sale</field> |
354 | 354 | </record> |
355 | 355 |
|
356 | 356 |
|
|
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